| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3.67 | 3.54 | 3.45 | 3.18 | 2.74 | 2.60 | 2.36 | 2.25 | 2.13 | 2.01 | 1.88 |
| Cost of Revenue | 3.08 | 2.94 | 2.85 | 2.68 | 2.30 | 2.13 | 1.95 | 1.85 | 1.65 | 1.52 | 1.43 |
| Gross Profit | 0.59 | 0.60 | 0.61 | 0.50 | 0.44 | 0.46 | 0.41 | 0.40 | 0.48 | 0.49 | 0.46 |
| Selling, General & Administrative | 0.41 | 0.38 | 0.35 | 0.32 | 0.28 | 0.26 | 0.26 | 0.25 | 0.33 | 0.34 | 0.32 |
| Operating Income | 0.18 | 0.22 | 0.25 | 0.19 | 0.17 | 0.20 | 0.15 | 0.15 | 0.15 | 0.14 | 0.13 |
| Finance Income | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
| Finance Costs | 0.04 | 0.04 | 0.05 | 0.03 | 0.01 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 0.11 | 0.19 | 0.22 | 0.28 | 0.16 | 0.18 | 0.14 | 0.20 | 0.18 | 0.18 | 0.14 |
| Income Tax Expense | 0.04 | 0.05 | 0.06 | 0.01 | 0.03 | 0.07 | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 |
| Net Income | 0.07 | 0.14 | 0.16 | 0.28 | 0.13 | 0.11 | 0.10 | 0.16 | 0.13 | 0.14 | 0.10 |
| Total Comprehensive Income | 0.05 | 0.15 | 0.15 | 0.30 | 0.13 | 0.11 | 0.09 | 0.14 | 0.13 | 0.11 | 0.14 |
| Breakdown ₩ tn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.64 | 3.60 | 3.50 | 3.57 | 2.61 | 2.34 | 2.15 | 2.06 | 1.72 | 1.59 | 1.48 |
| Current Assets | 1.50 | 1.48 | 1.45 | 1.48 | 1.03 | 0.78 | 0.67 | 0.82 | 0.68 | 0.64 | 0.58 |
| Cash & Cash Equivalents | 0.41 | 0.33 | 0.32 | 0.24 | 0.22 | 0.09 | 0.12 | 0.14 | 0.14 | 0.15 | 0.17 |
| Inventories | 0.52 | 0.49 | 0.51 | 0.63 | 0.34 | 0.26 | 0.18 | 0.18 | 0.15 | 0.15 | 0.14 |
| Trade Receivables | 0.30 | 0.30 | 0.30 | 0.28 | 0.21 | 0.22 | 0.20 | 0.19 | 0.18 | 0.34 | 0.26 |
| Non-current Assets | 2.14 | 2.12 | 2.05 | 2.09 | 1.58 | 1.56 | 1.48 | 1.24 | 1.05 | 0.95 | 0.91 |
| Property, Plant & Equipment | 1.84 | 1.81 | 1.74 | 1.82 | 1.26 | 1.26 | 1.25 | 1.01 | 0.77 | 0.65 | 0.62 |
| Intangible Assets | 0.06 | 0.06 | 0.07 | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 | 0.01 | 0.01 |
| Total Liabilities | 1.44 | 1.42 | 1.43 | 1.62 | 1.07 | 0.90 | 0.81 | 0.79 | 0.57 | 0.56 | 0.54 |
| Current Liabilities | 1.05 | 1.03 | 0.90 | 1.22 | 0.70 | 0.57 | 0.52 | 0.52 | 0.43 | 0.38 | 0.34 |
| Non-current Liabilities | 0.39 | 0.39 | 0.53 | 0.40 | 0.37 | 0.33 | 0.28 | 0.27 | 0.14 | 0.18 | 0.20 |
| Total Equity | 2.20 | 2.18 | 2.06 | 1.95 | 1.54 | 1.44 | 1.35 | 1.28 | 1.15 | 1.04 | 0.95 |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | 2.03 | 2.01 | 1.91 | 1.80 | 1.52 | 1.41 | 1.33 | 1.26 | 1.10 | 0.97 | 0.86 |
| Breakdown ₩ bn | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 218.9 | 361.1 | 410.8 | 93.3 | 149.8 | 92.0 | 186.3 | 196.9 | 108.6 | 148.9 | 111.5 |
| Cash from Investing Activities | -100.6 | -198.2 | -103.0 | -141.4 | -131.2 | -192.5 | -137.3 | -271.9 | -84.6 | -133.4 | -81.4 |
| Purchase of Property, Plant & Equipment | 182.9 | 184.1 | 124.1 | 94.9 | 101.9 | 109.3 | 283.0 | 201.1 | 77.7 | 84.3 | 81.2 |
| Cash from Financing Activities | -34.3 | -161.0 | -223.0 | 71.7 | 116.6 | 66.3 | -63.8 | 69.9 | -49.9 | -40.2 | -37.2 |
| Dividends Paid | 32.5 | 32.5 | 32.6 | 26.7 | 26.8 | 25.5 | 25.5 | 24.1 | 21.6 | 17.7 | 13.5 |
| Net Change in Cash | 83.9 | 1.9 | 84.8 | 23.6 | 135.2 | -34.3 | -14.8 | -5.0 | -26.0 | -24.8 | -7.1 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 943.8 | 955.2 | 896.2 | 955.5 | 902.0 | 920.8 | 892.2 | 904.1 | 859.2 | 883.6 |
| Cost of Revenue | 794.5 | 794.7 | 760.6 | 798.6 | 756.6 | 767.2 | 761.8 | 745.2 | 705.8 | 723.0 |
| Gross Profit | 149.3 | 160.5 | 135.7 | 156.9 | 145.4 | 153.6 | 130.4 | 158.9 | 153.5 | 160.6 |
| Selling, General & Administrative | 104.0 | 101.2 | 116.4 | 101.6 | 100.3 | 96.1 | 106.7 | 95.4 | 91.9 | 87.4 |
| Operating Income | 45.3 | 59.4 | 19.3 | 55.3 | 45.1 | 57.5 | 23.6 | 63.6 | 61.6 | 73.2 |
| Finance Income | 6.9 | 8.9 | 5.5 | 5.3 | 4.0 | 5.1 | 13.4 | 3.5 | 9.0 | 9.5 |
| Finance Costs | 8.5 | 7.7 | 5.9 | 4.3 | 15.7 | 9.9 | 6.0 | 12.6 | 10.7 | 10.5 |
| Pretax Income | 43.4 | 49.3 | -20.3 | 41.4 | 44.5 | 46.2 | 4.9 | 62.1 | 56.3 | 65.8 |
| Income Tax Expense | 10.2 | 14.2 | 6.9 | 9.4 | 10.4 | 12.9 | 5.0 | 15.2 | 14.0 | 17.3 |
| Net Income | 33.2 | 35.0 | -27.2 | 32.0 | 34.1 | 33.2 | -0.1 | 46.9 | 42.3 | 48.5 |
| Total Comprehensive Income | 42.8 | 53.4 | -20.9 | 37.4 | 20.1 | 17.2 | 14.7 | 38.0 | 44.7 | 53.1 |
| Breakdown ₩ tn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | 3.85 | 3.71 | 3.64 | 3.63 | 3.61 | 3.68 | 3.60 | 3.58 | 3.59 | 3.55 |
| Current Assets | 1.61 | 1.50 | 1.50 | 1.54 | 1.53 | 1.59 | 1.48 | 1.53 | 1.52 | 1.47 |
| Cash & Cash Equivalents | 0.44 | 0.39 | 0.41 | 0.36 | 0.34 | 0.38 | 0.33 | 0.40 | 0.33 | 0.31 |
| Inventories | 0.57 | 0.52 | 0.52 | 0.54 | 0.57 | 0.54 | 0.49 | 0.50 | 0.51 | 0.50 |
| Trade Receivables | 0.33 | 0.32 | 0.30 | 0.33 | 0.30 | 0.31 | 0.30 | 0.29 | 0.32 | 0.33 |
| Non-current Assets | 2.24 | 2.21 | 2.14 | 2.09 | 2.07 | 2.09 | 2.12 | 2.05 | 2.07 | 2.07 |
| Property, Plant & Equipment | 1.93 | 1.91 | 1.84 | 1.80 | 1.79 | 1.80 | 1.81 | 1.76 | 1.76 | 1.76 |
| Intangible Assets | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | — |
| Total Liabilities | 1.58 | 1.48 | 1.44 | 1.41 | 1.42 | 1.51 | 1.42 | 1.42 | 1.46 | 1.46 |
| Current Liabilities | 1.15 | 1.14 | 1.05 | 0.99 | 1.04 | 1.17 | 1.03 | 1.00 | 1.03 | 0.95 |
| Non-current Liabilities | 0.44 | 0.34 | 0.39 | 0.42 | 0.38 | 0.35 | 0.39 | 0.42 | 0.43 | 0.51 |
| Total Equity | 2.27 | 2.22 | 2.20 | 2.22 | 2.19 | 2.17 | 2.18 | 2.17 | 2.13 | 2.08 |
| Share Capital | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Retained Earnings | 2.08 | 2.04 | 2.03 | 2.06 | 2.03 | 2.00 | 2.01 | 2.01 | 1.97 | 1.93 |
| Breakdown ₩ bn | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 38.6 | 90.1 | 42.8 | 125.9 | 2.9 | 47.3 | 47.1 | 124.8 | 93.4 | 95.8 |
| Cash from Investing Activities | -54.1 | -84.5 | -8.3 | -60.3 | 9.5 | -41.5 | -79.3 | -35.8 | -45.7 | -37.4 |
| Purchase of Property, Plant & Equipment | 69.1 | 88.4 | 54.3 | 56.3 | 33.7 | 38.5 | 77.1 | 44.7 | 34.9 | 27.3 |
| Cash from Financing Activities | 68.5 | -32.9 | 21.0 | -54.2 | -45.4 | 44.2 | -40.8 | -20.5 | -25.8 | -73.9 |
| Dividends Paid | — | — | 0.0 | 0.0 | — | — | 0.0 | 0.0 | 32.5 | 0.0 |
| Net Change in Cash | 53.0 | -27.3 | 55.5 | 11.4 | -33.0 | 50.0 | -73.0 | 68.5 | 21.9 | -15.4 |
| FY2025 ₩bn | Latest | 1-yr | 3-yr CAGR | 5-yr CAGR | 10-yr CAGR |
|---|---|---|---|---|---|
| Revenue | 3,674.5 | +3.8% | +4.9% | +7.2% | +6.9% |
| Operating income | 177.3 | -20.2% | -1.5% | -2.2% | +2.9% |
| Net income | 72.1 | -47.6% | -36.3% | -8.2% | -3.7% |
| EPS | ₩17,999 | -47.6% | -36.3% | -8.2% | -3.7% |
| Operating cash flow | 218.9 | -39.4% | +32.9% | +18.9% | +7.0% |
| Shareholders' equity | 2,202.8 | +1.0% | +4.2% | +8.8% | +8.8% |
| Ratio | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Gross margin | 16.1% | 17.0% | 17.5% | 15.7% | 16.1% | 17.8% |
| Operating margin | 4.8% | 6.3% | 7.4% | 5.8% | 6.1% | 7.6% |
| Net margin | 2.0% | 3.9% | 4.7% | 8.7% | 4.7% | 4.3% |
| Return on equity | 3.3% | 6.5% | 8.1% | 16.0% | 8.7% | 7.9% |
| Return on assets | 2.0% | 3.9% | 4.6% | 9.0% | 5.3% | 4.9% |
| Operating cash flow / revenue | 6.0% | 10.2% | 11.9% | 2.9% | 5.5% | 3.5% |
| Capex / revenue | 5.0% | 5.2% | 3.6% | 3.0% | 3.7% | 4.2% |
| Symbol | Last Price |
|---|---|
| 483650d'Alba Global | ₩190,600 +0.1% |
| 081660Misto Holdings Corporation | ₩41,400 +1.2% |
| 002790Amorepacific Holdings | ₩26,400 +0.2% |
| 241710Cosmecca Korea Co., Ltd. | ₩134,500 +0.2% |
| 280360Lotte Wellfood | ₩145,500 -0.8% |
| 000080Hite Jinro | ₩15,540 -0.3% |
| 005300Lotte Chilsung Beverage Co., Ltd. | ₩98,300 +0.0% |
| 009240Hanssem Co., Ltd. | ₩37,400 +1.1% |
| 005180Binggrae Co., Ltd. | ₩90,300 -1.8% |
| 006730Seobu T & D Co., Ltd. | ₩11,210 +0.9% |